|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-018/1364
(Sooranad North)
|
1613010005NRG24210620230409723
|
21/06/2023
|
Usha Amma
|
1613010005WL017153
|
Usha Amma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2813763214
|
|
USHAYAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-018/1620
(Sooranad North)
|
1613010005NRG24210620230409724
|
21/06/2023
|
Shylaja
|
1613010005WL017153
|
Shylaja
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2813763171
|
|
Mrs. SHYLAJA VENUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-018/1706
(Sooranad North)
|
1613010005NRG24210620230409725
|
21/06/2023
|
Bindu P
|
1613010005WL017153
|
Bindu P
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763208
|
|
Mrs. BINDU P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/1707
(Sooranad North)
|
1613010005NRG24210620230409726
|
21/06/2023
|
Syamala.G
|
1613010005WL017153
|
Syamala.G
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763211
|
|
Mrs. SYAMALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/173
(Sooranad North)
|
1613010005NRG24210620230409727
|
21/06/2023
|
Geethakumari Amma
|
1613010005WL017153
|
Geethakumari Amma
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2813763191
|
|
Mrs. GEETHAKUMARIAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/1770
(Sooranad North)
|
1613010005NRG24210620230409729
|
21/06/2023
|
Ambili C
|
1613010005WL017153
|
Ambili C
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763216
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/1809
(Sooranad North)
|
1613010005NRG24210620230409733
|
21/06/2023
|
Sindhu
|
1613010005WL017153
|
Sindhu
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763192
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/1919
(Sooranad North)
|
1613010005NRG24210620230409734
|
21/06/2023
|
Thankamani Amma
|
1613010005WL017153
|
Thankamani Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763193
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/1924
(Sooranad North)
|
1613010005NRG24210620230409735
|
21/06/2023
|
Syamala Kumari.M
|
1613010005WL017153
|
Syamala Kumari.M
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763177
|
|
MRS SYAMALA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-018/2058
(Sooranad North)
|
1613010005NRG24210620230409737
|
21/06/2023
|
SANTHAMMA
|
1613010005WL017153
|
SANTHAMMA
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763217
|
|
Mrs. SANTHAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/2091
(Sooranad North)
|
1613010005NRG24210620230409738
|
21/06/2023
|
Sreekumari
|
1613010005WL017153
|
Sreekumari
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2813763242
|
|
SREEKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-018/2259
(Sooranad North)
|
1613010005NRG24210620230409740
|
21/06/2023
|
Gopinathakurup S
|
1613010005WL017153
|
Gopinathakurup S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763206
|
|
Mr. GOPINATHAKURUP S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-018/2399
(Sooranad North)
|
1613010005NRG24210620230409741
|
21/06/2023
|
Valsala A
|
1613010005WL017153
|
Valsala A
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763204
|
|
Mrs. VALSALA A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-018/2469
(Sooranad North)
|
1613010005NRG24210620230409744
|
21/06/2023
|
Vijayamma
|
1613010005WL017153
|
Vijayamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763229
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-018/2476
(Sooranad North)
|
1613010005NRG24210620230409748
|
21/06/2023
|
Vasanthakumari
|
1613010005WL017153
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763183
|
|
Mrs. VASANTHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-018/2944
(Sooranad North)
|
1613010005NRG24210620230409752
|
21/06/2023
|
Rajani R J
|
1613010005WL017153
|
Rajani R J
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763178
|
|
Mrs. RAJANI R J
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-018/3471
(Sooranad North)
|
1613010005NRG24210620230409753
|
21/06/2023
|
Omanayamma
|
1613010005WL017153
|
Omanayamma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2813763194
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-018/3782
(Sooranad North)
|
1613010005NRG24210620230409754
|
21/06/2023
|
Prasanna kumary.D
|
1613010005WL017153
|
Prasanna kumary.D
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763210
|
|
Mrs. PRASANNAKUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-018/3871
(Sooranad North)
|
1613010005NRG24210620230409755
|
21/06/2023
|
Vasudevan.K
|
1613010005WL017153
|
Vasudevan.K
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2813763219
|
|
Ms. VASUDEVAN .K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/4017
(Sooranad North)
|
1613010005NRG24210620230409757
|
21/06/2023
|
Rethi
|
1613010005WL017153
|
Rethi
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763209
|
|
Mrs. RETHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/4070
(Sooranad North)
|
1613010005NRG24210620230409759
|
21/06/2023
|
Chandramathiyamma
|
1613010005WL017153
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763195
|
|
Mrs. Chandramathiyamma
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-018/4295
(Sooranad North)
|
1613010005NRG24210620230409760
|
21/06/2023
|
Arjunan K
|
1613010005WL017153
|
Arjunan K
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763196
|
|
Mr. ARJUNAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/4341
(Sooranad North)
|
1613010005NRG24210620230409761
|
21/06/2023
|
Indira Amma
|
1613010005WL017153
|
Indira Amma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763189
|
|
Mrs. INDIRA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-018/4353
(Sooranad North)
|
1613010005NRG24210620230409762
|
21/06/2023
|
Radhamani Amma
|
1613010005WL017153
|
Radhamani Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763213
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-018/4471
(Sooranad North)
|
1613010005NRG24210620230409764
|
21/06/2023
|
Rajan Pillai
|
1613010005WL017153
|
Rajan Pillai
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
27/06/2023
|
|
2813763221
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/4700
(Sooranad North)
|
1613010005NRG24210620230409765
|
21/06/2023
|
Suseela
|
1613010005WL017153
|
Suseela
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2813763197
|
|
SUSEELA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/4718
(Sooranad North)
|
1613010005NRG24210620230409766
|
21/06/2023
|
Radhika P
|
1613010005WL017153
|
Radhika P
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2813763222
|
|
Ms. RADHIKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-018/4759
(Sooranad North)
|
1613010005NRG24210620230409768
|
21/06/2023
|
Sarasamma
|
1613010005WL017153
|
Sarasamma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2813763223
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-018/4775
(Sooranad North)
|
1613010005NRG24210620230409770
|
21/06/2023
|
VIJI S
|
1613010005WL017153
|
VIJI S
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
28/06/2023
|
|
2813763231
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-018/4778
(Sooranad North)
|
1613010005NRG24210620230409771
|
21/06/2023
|
Ambika. K
|
1613010005WL017153
|
Ambika. K
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2813763198
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-018/4823
(Sooranad North)
|
1613010005NRG24210620230409773
|
21/06/2023
|
Prabha K
|
1613010005WL017153
|
Prabha K
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
27/06/2023
|
|
2813763224
|
|
Mrs. PRABHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/4961
(Sooranad North)
|
1613010005NRG24210620230409776
|
21/06/2023
|
Deepa R
|
1613010005WL017153
|
Deepa R
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
28/06/2023
|
|
2813763225
|
|
DEEPA R
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/5032
(Sooranad North)
|
1613010005NRG24210620230409777
|
21/06/2023
|
Lekshmi Kutti
|
1613010005WL017153
|
Lekshmi Kutti
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2813763207
|
|
MRS LEKSHMI KUTTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/5043
(Sooranad North)
|
1613010005NRG24210620230409781
|
21/06/2023
|
Geetha
|
1613010005WL017153
|
Geetha
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763230
|
|
Mrs. GEETHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/5363
(Sooranad North)
|
1613010005NRG24210620230409785
|
21/06/2023
|
vijayamma
|
1613010005WL017153
|
vijayamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763241
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/5374
(Sooranad North)
|
1613010005NRG24210620230409787
|
21/06/2023
|
Surendran G
|
1613010005WL017153
|
Surendran G
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763260
|
|
Mr. SURENDRAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/5375
(Sooranad North)
|
1613010005NRG24210620230409788
|
21/06/2023
|
Rohini S
|
1613010005WL017153
|
Rohini S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2813763238
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/5396
(Sooranad North)
|
1613010005NRG24210620230409791
|
21/06/2023
|
Naseema A
|
1613010005WL017153
|
Naseema A
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763246
|
|
Mrs. NASEEMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/5611
(Sooranad North)
|
1613010005NRG24210620230409793
|
21/06/2023
|
Sari S
|
1613010005WL017153
|
Sari S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2813763240
|
|
SARI SANKAR
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/5699
(Sooranad North)
|
1613010005NRG24210620230409794
|
21/06/2023
|
Bhageerathi Amma
|
1613010005WL017153
|
Bhageerathi Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763234
|
|
Mrs. BHAGEERATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/779
(Sooranad North)
|
1613010005NRG24210620230409804
|
21/06/2023
|
Radhamani
|
1613010005WL017153
|
Radhamani
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2813763190
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24210620230409805
|
21/06/2023
|
Sarala
|
1613010005WL017153
|
Sarala
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763226
|
|
Ms. SARALA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/790
(Sooranad North)
|
1613010005NRG24210620230409806
|
21/06/2023
|
Vasanthi
|
1613010005WL017153
|
Vasanthi
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763199
|
|
Mrs. VASANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-018/793
(Sooranad North)
|
1613010005NRG24210620230409807
|
21/06/2023
|
Thankamma K
|
1613010005WL017153
|
Thankamma K
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763227
|
|
Ms. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-018/804
(Sooranad North)
|
1613010005NRG24210620230409808
|
21/06/2023
|
Radhamani
|
1613010005WL017153
|
Radhamani
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763258
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-018/813
(Sooranad North)
|
1613010005NRG24210620230409809
|
21/06/2023
|
Sarojiniyamma E
|
1613010005WL017153
|
Sarojiniyamma E
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763232
|
|
SAROJANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-018/815
(Sooranad North)
|
1613010005NRG24210620230409810
|
21/06/2023
|
Padmini Amma
|
1613010005WL017153
|
Padmini Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763259
|
|
PADMINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-018/816
(Sooranad North)
|
1613010005NRG24210620230409811
|
21/06/2023
|
Omana Amma.S
|
1613010005WL017153
|
Omana Amma.S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763200
|
|
OMANAYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-018/817
(Sooranad North)
|
1613010005NRG24210620230409812
|
21/06/2023
|
Ambily B
|
1613010005WL017153
|
Ambily B
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2813763201
|
|
Mrs. AMBILY B
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-018/820
(Sooranad North)
|
1613010005NRG24210620230409813
|
21/06/2023
|
Sudharmma S
|
1613010005WL017153
|
Sudharmma S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763202
|
|
Mr. SUDHARMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/843
(Sooranad North)
|
1613010005NRG24210620230409814
|
21/06/2023
|
Goplakrishnan.G
|
1613010005WL017153
|
Goplakrishnan.G
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763228
|
|
Mr. GOPLAKRISHNAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/847
(Sooranad North)
|
1613010005NRG24210620230409815
|
21/06/2023
|
Prasanna Kumary D
|
1613010005WL017153
|
Prasanna Kumary D
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763179
|
|
PRASANA KUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-018/866
(Sooranad North)
|
1613010005NRG24210620230409817
|
21/06/2023
|
Divya
|
1613010005WL017153
|
Divya
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763255
|
|
Mrs. DIVYA M R
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-018/866
(Sooranad North)
|
1613010005NRG24210620230409816
|
21/06/2023
|
Thankamany Amma C
|
1613010005WL017153
|
Thankamany Amma C
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763203
|
|
Mrs. THANKAMANY AMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-018/869
(Sooranad North)
|
1613010005NRG24210620230409818
|
21/06/2023
|
Prabha Kumari
|
1613010005WL017153
|
Prabha Kumari
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763233
|
|
Mrs. PRABHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77616
|
77616
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/2243
(Sooranad North)
|
1613010005NRG24210620230409739
|
21/06/2023
|
Rohini B
|
1613010005WL017153
|
Rohini B
|
00127
|
FDRL0001289
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763168
|
|
ROHINI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/2478
(Sooranad North)
|
1613010005NRG24210620230409749
|
21/06/2023
|
Jayakumari R
|
1613010005WL017153
|
Jayakumari R
|
00177
|
IOBA0001878
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763169
|
|
MR PADMANABHA KURUP G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/1802
(Sooranad North)
|
1613010005NRG24210620230409731
|
21/06/2023
|
Sasidharan P
|
1613010005WL017153
|
Sasidharan P
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763254
|
|
Mr. SASI DHARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-018/1802
(Sooranad North)
|
1613010005NRG24210620230409730
|
21/06/2023
|
Vasanthikumari
|
1613010005WL017153
|
Vasanthikumari
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763180
|
|
MRS VASANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/1927
(Sooranad North)
|
1613010005NRG24210620230409736
|
21/06/2023
|
Leela
|
1613010005WL017153
|
Leela
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763172
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-018/2431
(Sooranad North)
|
1613010005NRG24210620230409743
|
21/06/2023
|
Prasanna Kumari
|
1613010005WL017153
|
Prasanna Kumari
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763173
|
|
Prasanna Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-018/2470
(Sooranad North)
|
1613010005NRG24210620230409745
|
21/06/2023
|
Ushakumary
|
1613010005WL017153
|
Ushakumary
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763205
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/2474
(Sooranad North)
|
1613010005NRG24210620230409746
|
21/06/2023
|
GOPALAKRISHNAN
|
1613010005WL017153
|
GOPALAKRISHNAN
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2813763174
|
|
GOPALAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/2475
(Sooranad North)
|
1613010005NRG24210620230409747
|
21/06/2023
|
Padmakumaryamma
|
1613010005WL017153
|
Padmakumaryamma
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763181
|
|
MRS PADMAKUMARYAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-018/2887
(Sooranad North)
|
1613010005NRG24210620230409750
|
21/06/2023
|
Balan. N
|
1613010005WL017153
|
Balan. N
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2813763218
|
|
Mr. BALAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-018/2925
(Sooranad North)
|
1613010005NRG24210620230409751
|
21/06/2023
|
Usha T
|
1613010005WL017153
|
Usha T
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
27/06/2023
|
|
2813763187
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-018/3921
(Sooranad North)
|
1613010005NRG24210620230409756
|
21/06/2023
|
Radhamany
|
1613010005WL017153
|
Radhamany
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763245
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-018/4461
(Sooranad North)
|
1613010005NRG24210620230409763
|
21/06/2023
|
Syamalayamma
|
1613010005WL017153
|
Syamalayamma
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763253
|
|
Mrs. SYAMALAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-018/4755
(Sooranad North)
|
1613010005NRG24210620230409767
|
21/06/2023
|
Sudhakumari
|
1613010005WL017153
|
Sudhakumari
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763244
|
|
MRS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-018/4801
(Sooranad North)
|
1613010005NRG24210620230409772
|
21/06/2023
|
Ambikamma
|
1613010005WL017153
|
Ambikamma
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763170
|
|
MRS AMBIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/4827
(Sooranad North)
|
1613010005NRG24210620230409774
|
21/06/2023
|
JAYASREE K
|
1613010005WL017153
|
JAYASREE K
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2813763236
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-018/5149
(Sooranad North)
|
1613010005NRG24210620230409782
|
21/06/2023
|
Santhamma
|
1613010005WL017153
|
Santhamma
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763186
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-018/5362
(Sooranad North)
|
1613010005NRG24210620230409784
|
21/06/2023
|
Sreeletha
|
1613010005WL017153
|
Sreeletha
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
27/06/2023
|
|
2813763235
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-018/5364
(Sooranad North)
|
1613010005NRG24210620230409786
|
21/06/2023
|
Saraswathy Amma
|
1613010005WL017153
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763212
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-018/5378
(Sooranad North)
|
1613010005NRG24210620230409789
|
21/06/2023
|
Sindhu S
|
1613010005WL017153
|
Sindhu S
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
28/06/2023
|
|
2813763184
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-018/5379
(Sooranad North)
|
1613010005NRG24210620230409790
|
21/06/2023
|
Sreedevi
|
1613010005WL017153
|
Sreedevi
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2813763188
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-018/5420
(Sooranad North)
|
1613010005NRG24210620230409792
|
21/06/2023
|
Gopinathan Nair
|
1613010005WL017153
|
Gopinathan Nair
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763182
|
|
MR GOPINATHAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-018/5706
(Sooranad North)
|
1613010005NRG24210620230409795
|
21/06/2023
|
Sobha
|
1613010005WL017153
|
Sobha
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
27/06/2023
|
|
2813763252
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-018/5758
(Sooranad North)
|
1613010005NRG24210620230409796
|
21/06/2023
|
Leelamma
|
1613010005WL017153
|
Leelamma
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763185
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-018/5930
(Sooranad North)
|
1613010005NRG24210620230409798
|
21/06/2023
|
PRASANTHI
|
1613010005WL017153
|
PRASANTHI
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
28/06/2023
|
|
2813763175
|
|
PRASANTHI M
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-018/6073
(Sooranad North)
|
1613010005NRG24210620230409800
|
21/06/2023
|
Vijayamma
|
1613010005WL017153
|
Vijayamma
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763176
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33264
|
33264
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-018/1760
(Sooranad North)
|
1613010005NRG24210620230409728
|
21/06/2023
|
Sathya Bhama amma
|
1613010005WL017153
|
Sathya Bhama amma
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763215
|
|
Sathya Bhama amma
|
DHANALAXMI BANK(607239)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-018/1804
(Sooranad North)
|
1613010005NRG24210620230409732
|
21/06/2023
|
Sumathiyamma
|
1613010005WL017153
|
Sumathiyamma
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763237
|
|
MRS SUMATHYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-018/2427
(Sooranad North)
|
1613010005NRG24210620230409742
|
21/06/2023
|
Maneesha
|
1613010005WL017153
|
Maneesha
|
00415
|
SBIN0070271
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2813763239
|
|
MRS MANEESHA S
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-018/4051
(Sooranad North)
|
1613010005NRG24210620230409758
|
21/06/2023
|
Tharabhai Amma
|
1613010005WL017153
|
Tharabhai Amma
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763220
|
|
MRS THARABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-018/5032
(Sooranad North)
|
1613010005NRG24210620230409778
|
21/06/2023
|
Krishnan Kutty V
|
1613010005WL017153
|
Krishnan Kutty V
|
00415
|
SBIN0070271
|
924
|
924
|
Processed
|
27/06/2023
|
|
2813763261
|
|
MR KRISHNAN KUTTY V
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-018/6784
(Sooranad North)
|
1613010005NRG24210620230409801
|
21/06/2023
|
Manikkuttan Nair G
|
1613010005WL017153
|
Manikkuttan Nair G
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763256
|
|
Manikkuttan Nair G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-018/6945
(Sooranad North)
|
1613010005NRG24210620230409802
|
21/06/2023
|
Venu V
|
1613010005WL017153
|
Venu V
|
00415
|
SBIN0070271
|
616
|
616
|
Processed
|
28/06/2023
|
|
2813763251
|
|
VENU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9548
|
9548
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-005-018/5175
(Sooranad North)
|
1613010005NRG24210620230409783
|
21/06/2023
|
Latha C
|
1613010005WL017153
|
Latha C
|
00415
|
SBIN0070450
|
924
|
924
|
Processed
|
28/06/2023
|
|
2813763262
|
|
LATHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-005-017/6059
(Sooranad North)
|
1613010005NRG24210620230409722
|
21/06/2023
|
Jayasree L
|
1613010005WL017153
|
Jayasree L
|
00415
|
SBIN0071240
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763247
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-005-018/4770
(Sooranad North)
|
1613010005NRG24210620230409769
|
21/06/2023
|
Ambili S
|
1613010005WL017153
|
Ambili S
|
00468
|
UBIN0914274
|
924
|
924
|
Processed
|
28/06/2023
|
|
2813763248
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-005-018/5034
(Sooranad North)
|
1613010005NRG24210620230409780
|
21/06/2023
|
Sumangali
|
1613010005WL017153
|
Sumangali
|
00657
|
KLGB0040587
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763257
|
|
SUMANGALI R WO ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
93
|
Sasthamkotta
|
KL-13-010-005-018/4840
(Sooranad North)
|
1613010005NRG24210620230409775
|
21/06/2023
|
Madhu T
|
1613010005WL017153
|
Madhu T
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
28/06/2023
|
|
2813763243
|
|
MADHU T
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-018/6005
(Sooranad North)
|
1613010005NRG24210620230409799
|
21/06/2023
|
Santha T
|
1613010005WL017153
|
Santha T
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
27/06/2023
|
|
2813763250
|
|
Santha T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-018/6963
(Sooranad North)
|
1613010005NRG24210620230409803
|
21/06/2023
|
RENJU L
|
1613010005WL017153
|
RENJU L
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763249
|
|
RENJU L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131516
|
131516
|
|
|
|
|
|
|
|